v3.26.1
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

 

Property and equipment, net consisted of the following:

   

  

June 30,

2026

  

December 31,

2025

 
Computer equipment  $353,900   $375,076 
Leasehold improvements   25,791    25,791 
Furniture and fixtures   72,511    72,511 
Software   781,975    866,254 
Property and equipment gross    1,234,177    1,339,632 
Less: accumulated depreciation   (877,409)   (889,528)
Property and equipment, net  $356,768   $450,104 

 

Depreciation expense was $49,805 and $76,680 for the three months ended June 30, 2026 and 2025, respectively, and $100,931 and $155,734 for the six months ended June 30, 2026 and 2025, respectively.